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Senior Associate__SAP GRC_ITRA_Advisory

4-7 years

₹ 8.15 - 32.75L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

1 vacancy

Senior Associate__SAP GRC_ITRA_Advisory

PwC

posted 14d ago

Job Description

FS XSector
Specialism
Risk
Management Level
Senior Associate
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities
Your Role
To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.
Required Skills
Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management
Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications
Should have SAP Security experience in either of the following applications SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)
Should possess technical knowledge with SAP Security authorization concept including user and role management
Should have knowledge of user provisioning processes and security maintenance processes & related leading practices
Knowledge of SAP business process will be an added advantage
Should be able to perform optimizations and assessments of already implemented GRC solutions
Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework
Should have collaborated with different teams to define technical and functional requirements
Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution
Technical SAP skills and a general understanding of accounting principles
Will have to manage engagement delivery, client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.
Mandatory skill sets
SAP GRC
Preferred skill sets
SAP Security
Years of experience required
47 years
Education qualification
BE
B.Tech
MBA
MCA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Bachelor of Technology, Bachelor of Engineering, Master of Business Administration
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
SAP Governance Risk and Compliance (SAP GRC)
Optional Skills
SAP Security
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?

Employment Type: Full Time, Permanent

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Top PwC Senior Associate Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
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Q2. What is the team strength for the teams you facilitated Scrum?
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What people at PwC are saying

3.4
 Rating based on 1.4k Senior Associate reviews

Likes

Salary benefits like Hike and Bonus components

Dislikes

During appraisal cycle there will lot questions on contributions to other initiatives in the company apart from Project. Sometimes to get good hike you have to work overtime on these initiatives

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Senior Associate salary at PwC

reported by 14.6k employees
₹8 L/yr - ₹30 L/yr
91% more than the average Senior Associate Salary in India
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What PwC employees are saying about work life

based on 8.6k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
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PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
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PricewaterhouseCoopers Pvt Ltd, The Millenia, Tower D , # 1 & 2 Murphy Road, Ulsoor Bengaluru
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